Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,822
Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,582
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,474
$172,328
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,670
$5,756
+57%
Other
-$4,864
$13,738
-382%
Total Revenues
$291,280
$191,822
-34%
Expenses
2023
2024
Change
Grants
$13,908
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,307
$231,774
+12%
Fees to Service Providers
$2,726
$2,775
+2%
Advertising & Promotion
$0
$3,454
-
Offices, Occupancy & IT
$9,453
$6,334
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,333
$38,245
-21%
Total Expenses
$280,727
$282,582
+1%
Net income
2023
2024
Change
Net income
+$10,553
-$90,760
-960%
Functional Expenses
Summary
2023
2024
Change
Program
$275,940
$277,652
+1%
Admin
$4,787
$4,930
+3%
Fundraising
$0
$0
-
Total Expenses
$280,727
$282,582
+1%